Civic Intelligence

Carolina Federation

990 • Fiscal year 2020 • EIN 83-0936641

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.carolinafederation.org
PO Box 61113Durham, NC 27715

(919) 627-1015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$63,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

754%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$650,314

Up $574,139 (+754%) from 2019

Net Assets

Up

$648,408

Up $572,233 (+751%) from 2019

Liabilities

Up

$1,906

Up $1,906 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$913,238

Up $721,075 (+375%) from 2019

Expenses

Up

$249,297

Up $133,299 (+115%) from 2019

Net Income

Up

$663,941

Up $587,776 (+772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $76,175Liabilities 2019: $0Net Assets 2019: $76,1752019Assets 2020: $650,314Liabilities 2020: $1,906Net Assets 2020: $648,4082020Assets 2021: $453,406Liabilities 2021: $9,824Net Assets 2021: $443,5822021Assets 2022: $1,948,809Liabilities 2022: $0Net Assets 2022: $1,948,8092022Assets 2023: $734,640Liabilities 2023: $180Net Assets 2023: $734,4602023Assets 2024: $3,783,607Liabilities 2024: $90,476Net Assets 2024: $3,693,1312024

Highlighted filing

2020

Assets$650,314
Liabilities$1,906
Net Assets$648,408
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $192,163Expenses 2019: $115,998Net Income 2019: $76,1652019Revenue 2020: $913,238Expenses 2020: $249,297Net Income 2020: $663,9412020Revenue 2021: $1,452,479Expenses 2021: $1,665,638Net Income 2021: -$213,1592021Revenue 2022: $1,959,668Expenses 2022: $454,441Net Income 2022: $1,505,2272022Revenue 2023: $1,098,422Expenses 2023: $2,311,082Net Income 2023: -$1,212,6602023Revenue 2024: $3,959,948Expenses 2024: $1,001,277Net Income 2024: $2,958,6712024

Highlighted filing

2020

Revenue$913,238
Expenses$249,297
Net Income$663,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$913,238
Mission and Program Overview

Mission

The Carolina Federation seeks to build a statewide, multiracial, multi-issue independent organization rooted in local affiliates, aligned through a shared vision for economic justice, racial justice and social justice across North Carolina. The role of the Carolina Federation is to directly support existing and new local organizations working on issues of economic, racial and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,175$649,814▲ $573,639
Accounts Receivable-$500-
Total Assets$76,175$650,314▲ $574,139
Liabilities
Accounts Payable and Accrued Expenses$0$1,906▲ $1,906
Total Liabilities$0$1,906▲ $1,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,175$648,408▲ $572,233
Total Net Assets Fund Balance$76,175$648,408▲ $572,233
Total Liabilities and Net Assets / Fund Balance$76,175$650,314▲ $574,139
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sendolo DiaminahCo-DirectorFT$63,750$63,750
Theodore LuebkeCo-DirectorFT$63,750$63,750

Board Members and Trustees

NameTitle
Anthony MaglioneBoard member
Gerald TaylorBoard member
Jennifer FryeBoard member
Kaji Reyes- GertesBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$913,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$912,248
Change in Net Assets
$663,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,928
Other Expenses$97,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$127,500-$127,500
Other Expenses$14,937$14,814-$29,751
Fees for Services Management$20,053$1,937-$21,990
Payroll Taxes-$18,366-$18,366
Insurance-$12,239-$12,239
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$881$5,438-$6,319
Other Salaries and Wages$6,062--$6,062
Payment Travel Entrtnmnt Publicly Ofcl$4,537$1,273-$5,810
Conferences and Meetings$4,024$330-$4,354
Travel$1,716$1,401-$3,117
Occupancy$650$290-$940
Office Expenses$76$584-$660
Fees for Services Legal-$189-$189
Total Functional Expenses$52,936$196,361$0$249,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 10B

“Governing body ensures policies and procedures are discussed and implemented prior to a chapter commencing with its operations.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 available upon request.”

Form 990, Part VI, Section B, line 12C

“Periodic reviews of the organization's conflict of interest policy is conducted to ensure third-party transactions comply with the policy's arm's length bargaining requirements and to ensure that third-party business relationships, such as, joint ventures do not result in inurement, impermissible private benefit, or an excess benefit transaction.”

Form 990, Part VI, Section B, line 15

“Compensation arrangements for top management levels are reviewed and decided by the board of directors. Any staff level employment and compensation is recommended to the board of directors for consideration and ultimate hiring.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Federation
EIN
83-0936641
Phone
9196271015
Address
PO Box 61113, Durham, NC 27715

Signing Officer

Name
Theodore Paul-Lyn Luebke
Title
Co-Director
Phone
9196271015
Signed
2020-11-16

Organization Details

Principal Officer
Theodore Paul-Lynn Luebke
Formed
2018
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
LA WYNNPA Certified Public Accountant
Address
5850 Fayetteville Road, Durham, NC 27713
Preparer
L A Wynn
Phone
9199730714
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Supported local community members to launch three multi-racial, cross class chapters of the Carolina Federation in three North Carolina counties - Forsyth, Guilford, and New Hanover.
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IRS990/MissionDesc0The Carolina Federation seeks to build a statewide, multiracial, multi-issue independent organization rooted in local affiliates, aligned through a shared vision for economic justice, racial justice and social justice across North Carolina. The role of the Carolina Federation is to directly support existing and new local organizations working on issues of economic, racial and social justice.
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IRS990/PrincipalOfficerNm0Theodore Paul-Lynn Luebke
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IRS990/ProgSrvcAccomActy2Grp/Desc0Led seven intensive weekend training sessions for over 100 people in core values and skill sets of effective community and political organizing.
IRS990/ProgSrvcAccomActy3Grp/Desc0Led multiple local organizing campaigns across our counties in response to the COVID-19 pandemic with focus on housing, educations, and public health.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body ensures policies and procedures are discussed and implemented prior to a chapter commencing with its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews of the organization's conflict of interest policy is conducted to ensure third-party transactions comply with the policy's arm's length bargaining requirements and to ensure that third-party business relationships, such as, joint ventures do not result in inurement, impermissible private benefit, or an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation arrangements for top management levels are reviewed and decided by the board of directors. Any staff level employment and compensation is recommended to the board of directors for consideration and ultimate hiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Paul-Lyn Luebke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09196271015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Federation
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0830936641
ReturnHeader/Filer/PhoneNum09196271015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61113
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09111D8DD084CC73F714047D19943114BCCBADB39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.37.75.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:25:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA WYNNPA Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Fayetteville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09199730714
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L A Wynn
ReturnHeader/ReturnTs02020-11-16T18:25:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,314
Liabilities
$1,906
Net assets
$648,408
Revenue
$913,238
Expenses
$249,297
Net income
$663,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.09$3.69$3.96$1.00$2.96
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.10$2.31$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.96$0.45$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.45$1.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.91$0.25$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.19$0.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits